Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TAMIL NADU District:-TIRUVALLUR,Block Panchayat & Equivalent:-POONDI,Village Panchayat & Equivalent:-Melakaramanur |
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Month | Receipts | Payments |
April, 2018 | 1,29,816.00 | 2,33,178.00 |
May, 2018 | 2,43,314.00 | 62,838.00 |
June, 2018 | 96,990.00 | 4,64,216.70 |
July, 2018 | 1,03,445.00 | 55,358.00 |
August, 2018 | 95,609.00 | 0.00 |
September, 2018 | 63,089.00 | 1,04,175.70 |
October, 2018 | 2,86,448.00 | 75,528.00 |
November, 2018 | 1,94,982.00 | 2,48,882.70 |
December, 2018 | 71,215.00 | 0.00 |
Januaury, 2019 | 65,034.00 | 6,440.00 |
February, 2019 | 36,369.00 | 1,98,431.00 |
March, 2019 | 6,00,131.00 | 3,56,688.00 |
Total | 19,86,442.00 | 18,05,736.10 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |